Security Awareness Training Program
By the Books Consulting, Inc.
PCI DSS Compliance Standard 12.6
1. Purpose
The purpose of this training program is to:
- Protect sensitive cardholder data.
- Identify, prevent, and report security threats (e.g., phishing, malware).
- Ensure compliance with PCI DSS requirements.
2. Scope
This program applies to all personnel, including:
- Full-time and part-time employees
- Contractors and consultants
- Third-party service providers
3. Roles and Responsibilities
Everyone has a role to play in maintaining security awareness.
- Management: Ensure training completion and enforcement.
- Personnel: Complete training and report incidents.
- Compliance Team: Develop, maintain, and monitor training content.
4. Common Security Threats
- Phishing and social engineering attacks
- Malware and ransomware
- Physical security breaches
5. Incident Response and Reporting
Steps to report incidents:
- Recognize potential security threats.
- Report immediately to the Compliance Team.
- Understand consequences of delayed reporting.
Quick Quiz: Test Your Knowledge
What is the first step to take when you receive a suspicious email?